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Section 199A--Supplemental Schedule (where to input)

I have a K-1 which has "Z" on Line 20 and a supplemental sheet with information regarding  the Section 199A detailed information.   The detail has  Section 199A income, Section 199A W-2 Wages and Section 199A Unadjusted Basis information which I was able to enter into TurboTax without difficulty.

 

However, it also contains "other information needed to calculate QBI at the partner level" and has amounts for "Gross Section 199A Income" and "Allocable Charitable Contributions" and I am not sure where/how to enter any of this information (or if it is necessary).   I am using TurboTax desktop.

 

Appreciate any help!

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1 Reply
ThomasM125
Employee Tax Expert

Section 199A--Supplemental Schedule (where to input)

You don't need to enter the other information since you entered the section 199-A income, the associated W-2 wages and the unadjusted basis of asset information. 

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